ACFR FY 2023 Final - Flipbook - Page 36
FINANCIAL SECTION
City of Eustis, Florida
Table 7: Revenue by Source - Business - Type Activities
% of
Total
2023
% of
Total
2022
Charges for services
Operating grants and contributions
Capital grants and contributions
Investment income (loss)
miscellaneous revenues
$
13,100,101
7,428,609
802,521
226,763
60ÿ77% $
0ÿ00%
34ÿ46%
3ÿ72%
1ÿ05%
11,906,610
3,053,344
97,840
208,243
77ÿ99%
0ÿ00%
20ÿ00%
0ÿ64%
1ÿ37%
Total
$
21,557,994
100.00% $
15,266,037
100.00%
Change
Change from prior Year:
Change in charges for service
Change in grants and contributions
Change in invest income
Change in miscellaneous revenues
Total
% of Change
$
1,193,491
4,375,265
704,681
18,520
10ÿ02%
143ÿ29%
720ÿ24%
8ÿ89%
$
6,291,957
41.22%
Table 8: Business - Type Activities (Expenses)
2023
Functions/Programs
Water /Sewer
$ 10,321,221 $
Expenses
2022
% Change
9,660,645
Net Increase (Decrease) In Net Position
2023
2022
% Change
6ÿ84% $ 10,207,489 $ 5,299,309
92ÿ62%
Table 9: Business - Type Activities (Net Position)
Business Activities
36
$
Unrestricted Net Position
2023
2022
3,976,952 $
3,828,992 $
Annual Comprehensive Financial Report | September 30, 2023
Change
147,960
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